Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DANIELS, SHARLENE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 1600 16083006041 | 09/13/2016 | Paid | $333.02 | |
| TPP 1600 15100900545 | 10/26/2015 | Paid | $168.49 | |
| TPP 1600 15100900543 | 10/14/2015 | Paid | $97.44 | |
| TPP 1600 14100700287 | 10/16/2014 | Paid | $119.28 | |
| TPP 1600 14091006565 | 09/25/2014 | Paid | $301.01 | |
| TPP 1500 13090605708 | 10/04/2013 | Paid | $137.10 | |
| TPP 1500 13050603564 | 05/13/2013 | Paid | $101.58 | |
| TPP 1500 13022802471 | 03/07/2013 | Paid | $69.38 | |
| TPP 1500 12110200766 | 11/09/2012 | Paid | $61.62 | |
| TPP 1500 12080605434 | 08/15/2012 | Paid | $85.48 |